Tax Account 1420-08-412-001

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Owners

JOHNSTONE SEPARATE PROPERTY TRUST 2008
1918 TEDSEN LN
GARDNERVILLE, NV 89410

JOHNSTONE, SCOTT ANDREW TTEE

Account Summary

Account ID	1420-08-412-001
Account Type	Real Estate
Location	999 HILLSIDE DR INDIAN HILLS GID/EFD
Balance	$1,386.74
Currently Due	$0.00

Account ID

1420-08-412-001

Account Type

Real Estate

Location

999 HILLSIDE DR
INDIAN HILLS GID/EFD

Balance

$1,386.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,773.80
Total	$2,801.55
Paid	$1,414.81
Balance	$1,386.74
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,773.80

Total

$2,801.55

Paid

$1,414.81

Balance

$1,386.74

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$693.69	$27.75	$693.69	$721.44	$0.00
2	10/07/2024	10/17/2024	Paid	$693.37	$0.00	$693.37	$693.37	$0.00
3	01/06/2025	01/16/2025	Due	$693.37	$0.00	$693.37	$0.00	$693.37
4	03/03/2025	03/13/2025	Due	$693.37	$0.00	$693.37	$0.00	$1,386.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,568.34	$25.68	$2,594.02	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,378.08	$83.23	$2,461.31	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,201.93	$0.00	$2,201.93	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,129.53	$21.30	$2,150.83	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,055.54	$20.56	$2,076.10	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,961.40	$0.00	$1,961.40	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,882.35	$43.25	$1,925.60	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,834.65	$0.00	$1,834.65	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,831.00	$0.00	$1,831.00	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,774.22	$17.74	$1,791.96	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	SCOTT JOHNSTONE GOV GOVOLUTION - 325786672	$-1,414.81	$1,386.74
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.75	$2,801.55
07/15/2024	BILL	JOHNSTONE SEPARATE PROPERTY TRUST 2008	$2,773.80	$2,773.80
03/05/2024	PAYMENT	SCOTT JOHNSTONE GOV GOVOLUTION - 317686252	$-642.01	$0.00
11/30/2023	PAYMENT	SCOTT JOHNSTONE GOV GOVOLUTION - 313719385	$-1,309.70	$642.01
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.68	$1,951.71
08/22/2023	PAYMENT	SCOTT JOHNSTONE GOV GOVOLUTION - 309734263	$-642.31	$1,926.03
07/14/2023	BILL	JOHNSTONE FAMILY TRUST	$2,568.34	$2,568.34
03/07/2023	PAYMENT	LEANORA JOHNSTONE GOV GOVOLUTION - 302033455	$-594.52	$0.00
12/19/2022	PAYMENT	LEANORA TTEE JOHNSTONE GOV GOVOLUTION - 298737026	$-1,248.49	$594.52
10/21/2022	PAYMENT	LEANORA TTEE JOHNSTONE GOV GOVOLUTION - 296498392	$-618.30	$1,843.01
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.45	$2,461.31
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.78	$2,401.86
07/19/2022	BILL	JOHNSTONE, LEANORA TTEE	$2,378.08	$2,378.08
03/08/2022	PAYMENT	JOHNSTONE, LEANORA & NANCY CHECK	$-550.48	$0.00
12/03/2021	PAYMENT	JOHNSTONE, LEANORA & NANCY CHECK	$-550.48	$550.48
10/07/2021	PAYMENT	JOHNSTONE, LEANORA & NANCY CHECK	$-550.48	$1,100.96
08/06/2021	PAYMENT	JOHNSTONE, LEANORA & NANCY CHECK	$-550.49	$1,651.44
07/14/2021	BILL	JOHNSTONE, LEANORA TTEE	$2,201.93	$2,201.93
02/22/2021	PAYMENT	JOHNSTONE, LEANORA TTEE CHECK	$-532.38	$0.00
01/02/2021	PAYMENT	JOHNSTONE, LEANORA CHECK	$-532.38	$532.38
11/25/2020	PAYMENT	JOHNSTONE, LEANORA & NANCY CHECK	$-21.30	$1,064.76
10/26/2020	PAYMENT	JOHNSTONE, LEANORA & NANCY CHECK	$-532.38	$1,086.06
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.30	$1,618.44
08/25/2020	PAYMENT	JOHNSTONE, LEANORA & NANCY CHECK	$-532.39	$1,597.14
07/13/2020	BILL	JOHNSTONE, LEANORA TTEE	$2,129.53	$2,129.53
04/13/2020	PAYMENT	JOHNSTONE, SCOTT CREDIT: D	$-20.56	$0.00
03/19/2020	PAYMENT	JOHNSTONE, LEANORA & NANCY CHECK	$-513.88	$20.56
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.56	$534.44
01/16/2020	PAYMENT	JOHNSTONE, LEANORA CHECK	$-513.88	$513.88
10/09/2019	PAYMENT	JOHNSTONE, LEANORA TTEE CHECK	$-513.88	$1,027.76
08/29/2019	PAYMENT	JOHNSTONE, LEANORA CHECK	$-513.90	$1,541.64
07/15/2019	BILL	JOHNSTONE, LEANORA TTEE	$2,055.54	$2,055.54
03/14/2019	PAYMENT	JOHNSTONE, LEANORA TTEE CHECK	$-490.35	$0.00
01/17/2019	PAYMENT	JOHNSTONE, LEANORA TTEE CHECK	$-490.35	$490.35
09/20/2018	PAYMENT	JOHNSTONE, LEANORA TTEE CHECK	$-490.35	$980.70
08/23/2018	PAYMENT	JOHNSTONE, LEANORA TTEE CHECK	$-490.35	$1,471.05
07/12/2018	BILL	JOHNSTONE, LEANORA TTEE	$1,961.40	$1,961.40
04/18/2018	PAYMENT	LEANORA JOHNSTONE CHECK	$-18.10	$0.00
04/09/2018	PAYMENT	JOHNSTONE, NANCY CHECK	$-25.15	$18.10
04/03/2018	PAYMENT	JOHNSTONE, LEANORA TTEE CHECK	$-470.58	$43.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.43	$513.83
01/19/2018	PAYMENT	JOHNSTONE, LEANORA TTEE CHECK	$-470.58	$489.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.82	$959.98
09/26/2017	PAYMENT	JOHNSTONE, LEANORA TTEE CHECK	$-470.58	$941.16
08/01/2017	PAYMENT	JOHNSTONE, LEANORA TTEE CHECK	$-470.61	$1,411.74
07/14/2017	BILL	JOHNSTONE, LEANORA TTEE	$1,882.35	$1,882.35
03/15/2017	PAYMENT	JOHNSTONE, LEANORA TTEE CHECK	$-458.66	$0.00
01/10/2017	PAYMENT	JOHNSTONE, LEANORA TTEE CHECK	$-458.66	$458.66
09/29/2016	ADJUSTMENT	posted in error	$458.66	$917.32
09/29/2016	VOID	JOHNSTONE, LEANORA TTEE CHECK	$-458.66	$458.66
09/29/2016	PAYMENT	JOHNSTONE, LEANORA TTEE CHECK	$-458.66	$917.32
08/02/2016	PAYMENT	JOHNSTONE, LEANORA TTEE CHECK	$-458.67	$1,375.98
07/12/2016	BILL	JOHNSTONE, LEANORA TTEE	$1,834.65	$1,834.65
03/04/2016	PAYMENT	JOHNSTONE, ANDREW JAMES ET AL* CHECK	$-457.75	$0.00
01/06/2016	PAYMENT	JOHNSTONE, ANDREW JAMES ET AL* CHECK	$-457.75	$457.75
09/29/2015	PAYMENT	JOHNSTONE, ANDREW JAMES ET AL* CHECK	$-457.75	$915.50
08/21/2015	PAYMENT	JOHNSTONE, ANDREW JAMES ET AL* CHECK	$-457.75	$1,373.25
07/14/2015	BILL	JOHNSTONE, ANDREW JAMES ET AL*	$1,831.00	$1,831.00
02/18/2015	PAYMENT	JOHNSTONE, ANDREW JAMES ET AL* CHECK	$-443.55	$0.00
02/05/2015	PAYMENT	JOHNSTONE, ANDREW JAMES ET AL* CHECK	$-461.29	$443.55
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.74	$904.84
10/15/2014	PAYMENT	JOHNSTONE, ANDREW JAMES ET AL* CHECK	$-443.55	$887.10
08/12/2014	PAYMENT	JOHNSTONE, ANDREW JAMES ET AL* CHECK	$-443.57	$1,330.65
07/17/2014	BILL	JOHNSTONE, ANDREW JAMES ET AL*	$1,774.22	$1,774.22
02/26/2014	PAYMENT	JOHNSTONE, ANDREW JAMES ET AL* CHECK	$-430.63	$0.00
01/10/2014	PAYMENT	JOHNSTONE, ANDREW JAMES ET AL* CHECK	$-430.63	$430.63
10/02/2013	PAYMENT	JOHNSTONE, ANDREW JAMES ET AL* CHECK	$-430.63	$861.26
08/22/2013	PAYMENT	JOHNSTONE, ANDREW JAMES ET AL* CHECK	$-430.65	$1,291.89
07/16/2013	BILL	JOHNSTONE, ANDREW JAMES ET AL*	$1,722.54	$1,722.54
04/10/2013	PAYMENT	JOHNSTONE, ANDREW JAMES ET AL* CHECK	$-446.59	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.18	$446.59
01/11/2013	PAYMENT	JOHNSTONE, ANDREW JAMES ET AL* CHECK	$-429.41	$429.41
10/16/2012	PAYMENT	JOHNSTONE, ANDREW JAMES ET AL* CHECK	$-429.41	$858.82
10/15/2012	AMENDMENT	postmarked for 2nd - tll	$-17.18	$1,288.23
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.18	$1,305.41
09/04/2012	PAYMENT	JOHNSTONE, ANDREW JAMES ET AL* CHECK	$-429.44	$1,288.23
07/13/2012	BILL	JOHNSTONE, ANDREW JAMES ET AL*	$1,717.67	$1,717.67
03/15/2012	PAYMENT	JOHNSTONE, ANDREW JAMES ET AL* CHECK	$-468.69	$0.00
01/09/2012	PAYMENT	JOHNSTONE, ANDREW JAMES ET AL* CHECK	$-468.69	$468.69
12/05/2011	PAYMENT	JOHNSTONE, ANDREW JAMES ET AL* CHECK	$-487.44	$937.38
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.75	$1,424.82
08/24/2011	PAYMENT	JOHNSTONE, ANDREW JAMES ET AL* CHECK	$-468.69	$1,406.07
07/15/2011	BILL	JOHNSTONE, ANDREW JAMES ET AL*	$1,874.76	$1,874.76
03/21/2011	PAYMENT	JOHNSTONE, ANDREW & LEANORA CHECK	$-508.16	$0.00
01/11/2011	PAYMENT	JOHNSTONE, ANDREW & LEANORA CHECK	$-508.16	$508.16
10/11/2010	PAYMENT	JOHNSTONE, ANDREW & LEANORA CHECK	$-508.16	$1,016.32
08/09/2010	PAYMENT	JOHNSTONE, ANDREW & LEANORA CHECK	$-508.16	$1,524.48
07/14/2010	BILL	JOHNSTONE, ANDREW & LEANORA	$2,032.64	$2,032.64
03/10/2010	PAYMENT	JOHNSTONE, ANDREW & LEANORA CHECK	$-500.54	$0.00
01/08/2010	PAYMENT	JOHNSTONE, ANDREW & LEANORA CHECK	$-500.54	$500.54
10/12/2009	PAYMENT	JOHNSTONE, ANDREW & LEANORA CHECK	$-500.54	$1,001.08
08/18/2009	PAYMENT	JOHNSTONE, ANDREW & LEANORA CHECK	$-500.54	$1,501.62
07/13/2009	BILL	JOHNSTONE, ANDREW & LEANORA	$2,002.16	$2,002.16
04/09/2009	PAYMENT	JOHNSTONE, ANDREW & LEANORA CHECK	$-482.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.54	$482.00
12/09/2008	PAYMENT	JOHNSTONE, ANDREW & LEANORA CHECK	$-463.46	$463.46
10/10/2008	PAYMENT	JOHNSTONE, ANDREW & LEANORA CHECK	$-463.46	$926.92
07/23/2008	PAYMENT	JOHNSTONE, ANDREW & LEANORA CHECK	$-463.47	$1,390.38
07/18/2008	BILL	JOHNSTONE, ANDREW & LEANORA	$1,853.85	$1,853.85
03/07/2008	PAYMENT	JOHNSTONE, ANDREW &	$-429.14	$0.00
01/30/2008	PAYMENT	JOHNSTONE, ANDREW &	$-446.30	$429.14
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.17	$875.44
10/05/2007	PAYMENT	JOHNSTONE, ANDREW &	$-429.13	$858.27
08/23/2007	PAYMENT	JOHNSTONE, ANDREW &	$-429.13	$1,287.40
07/01/2007	BILL	JOHNSTONE, ANDREW & LEANORA	$1,716.53	$1,716.53
03/08/2007	PAYMENT	JOHNSTONE, ANDREW &	$-397.35	$0.00
01/10/2007	PAYMENT	JOHNSTONE, ANDREW &	$-397.34	$397.35
10/23/2006	PAYMENT	JOHNSTONE, ANDREW &	$-413.23	$794.69
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.89	$1,207.92
08/11/2006	PAYMENT	JOHNSTONE, ANDREW &	$-397.34	$1,192.03
07/01/2006	BILL	JOHNSTONE, ANDREW & LEANORA	$1,589.37	$1,589.37
04/12/2006	PAYMENT	JOHNSTONE, ANDREW &	$-382.63	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.72	$382.63
01/12/2006	PAYMENT	JOHNSTONE, ANDREW &	$-367.91	$367.91
10/12/2005	PAYMENT	JOHNSTONE, ANDREW &	$-367.91	$735.82
08/23/2005	PAYMENT	JOHNSTONE, ANDREW &	$-367.91	$1,103.73
07/01/2005	BILL	JOHNSTONE, ANDREW & LEANORA	$1,471.64	$1,471.64
04/04/2005	PAYMENT	JOHNSTONE, ANDREW &	$-356.61	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.72	$356.61
12/13/2004	PAYMENT	JOHNSTONE, ANDREW &	$-342.88	$342.89
10/11/2004	PAYMENT	JOHNSTONE, ANDREW &	$-342.88	$685.77
08/26/2004	PAYMENT	JOHNSTONE, ANDREW &	$-342.88	$1,028.65
07/01/2004	BILL	JOHNSTONE, ANDREW & LEANORA	$1,371.53	$1,371.53
02/27/2004	PAYMENT	JOHNSTONE, ANDREW &	$-347.45	$0.00
12/02/2003	PAYMENT	JOHNSTONE, ANDREW &	$-1,090.93	$347.45
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$34.74	$1,438.38
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.90	$1,403.64
07/01/2003	BILL	JOHNSTONE, ANDREW & LEANORA	$1,389.74	$1,389.74
04/11/2003	PAYMENT	JOHNSTONE, ANDREW &	$-354.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.63	$354.40
01/09/2003	PAYMENT	JOHNSTONE, ANDREW &	$-340.74	$340.77
12/16/2002	PAYMENT	JOHNSTONE, ANDREW &	$-354.37	$681.51
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.63	$1,035.88
08/16/2002	PAYMENT	JOHNSTONE, ANDREW &	$-340.74	$1,022.25
07/01/2002	BILL	JOHNSTONE, ANDREW & LEANORA	$1,362.99	$1,362.99
03/14/2002	PAYMENT	JOHNSTONE, ANDREW &	$-332.46	$0.00
12/13/2001	PAYMENT	JOHNSTONE, ANDREW &	$-332.46	$332.46
09/27/2001	PAYMENT	JOHNSTONE, ANDREW &	$-678.22	$664.92
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.30	$1,343.14
07/01/2001	BILL	JOHNSTONE, ANDREW & LEANORA	$1,329.84	$1,329.84
04/10/2001	PAYMENT	JOHNSTONE, ANDREW &	$-343.25	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.20	$343.25
12/15/2000	PAYMENT	JOHNSTONE, ANDREW &	$-330.03	$330.05
10/04/2000	PAYMENT	JOHNSTONE, ANDREW &	$-330.03	$660.08
08/17/2000	PAYMENT	JOHNSTONE, ANDREW &	$-330.03	$990.11
07/01/2000	BILL	JOHNSTONE, ANDREW & LEANORA	$1,320.14	$1,320.14
05/04/2000	PAYMENT	JOHNSTONE, ANDREW &	$-706.12	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.00	$706.12
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.20	$673.12
12/23/1999	PAYMENT	JOHNSTONE, ANDREW &	$-343.15	$659.92
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.20	$1,003.07
08/17/1999	PAYMENT	JOHNSTONE, ANDREW &	$-329.95	$989.87
07/01/1999	BILL	JOHNSTONE, ANDREW & LEANORA	$1,319.82	$1,319.82
05/13/1999	PAYMENT	JOHNSTONE, ANDREW &	$-1,103.10	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$62.88	$1,103.10
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.13	$1,040.22
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.25	$1,007.09
08/25/1998	PAYMENT	JOHNSTONE, ANDREW &	$-331.28	$993.84
07/01/1998	BILL	JOHNSTONE, ANDREW & LEANORA	$1,325.12	$1,325.12
03/04/1998	PAYMENT	JOHNSTONE, ANDREW &	$-310.88	$0.00
01/06/1998	PAYMENT	JOHNSTONE, ANDREW &	$-310.85	$310.88
10/08/1997	PAYMENT	JOHNSTONE, ANDREW &	$-310.85	$621.73
08/13/1997	PAYMENT	JOHNSTONE, ANDREW &	$-310.85	$932.58
07/01/1997	BILL	JOHNSTONE, ANDREW & LEANORA	$1,243.43	$1,243.43
03/11/1997	PAYMENT	H & S CONSTRUCTION I	$-50.03	$0.00
01/21/1997	PAYMENT	H & S CONSTRUCTION I	$-50.01	$50.03
10/15/1996	PAYMENT	H & S CONSTRUCTION I	$-50.01	$100.04
08/13/1996	PAYMENT	H & S CONSTRUCTION I	$-50.01	$150.05
07/01/1996	BILL	H & S CONSTRUCTION INC	$200.06	$200.06